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HomeMy WebLinkAboutC2010-011 - 1/12/2010 - ApprovedCHANGE ORDER Department of Engineering Services City of Corpus Christi, Texas CHANGE ORDER NO: 1 FUNDING SOURCE: _ and 2008 CONTRACT TIME (CD): 180 Operating Department: Parks and Recreation DATE: November 24, 2009 Name of Project: H.E.B. and AI Kruse Tennis Centers Court Improvements (Project No. 3391) Contractor: Infinity Builders, Inc. CHANGE ADD DEDUCT ADD painting of 7 tennis courts at Al Kruse Tennis Center (7 courts @ $6,743.00 each) $47,201.00 Total $47,201.00 $0.00 TOTAL THIS CHANGE ORDER 547,201.00 Why was this change necessary? (If left off the plans and specifications, explain why?) Painting of the 7 remaining courts at Al Kruse Tennis Center is necessary to repair deterioration of the court surfaces and improve usability. How can similar changes be avoided in the future? N/A A. CONTRACT PRICE $ 249,000.00 B. TOTAL CHANGE ORDER (inc. current) $47,201.00 C. NEW CONTRACT PRICE $ 296,201.00 D. THIS CHANGE ORDER $47,201.00 E. PERCENT TOTAL CHANGE (B/A) 18.96% F. PREVIOUS TIME AUTHORIZED 180 G. ADDN'L CONTRACT TIME THIS CHANGE ORDER 0 H. TOTAL ADDITIONAL TIME 0 I. TOTAL CONTRACT TIME 180 J. ORIGINAL COMPLETION DATE 5/1/2010 K. CURRENT COMPLETION DATE 5/1/2010 CITY OF CORPUS, TEXAS By: ---- Director of Engineering Services ~~ /-( roject Manager calender days calender days calender days calender days ~,, ~~-~_ CONTRACTOR By: Title: r~ ~e@ w~~t.,o~w APPROVED: ,~~ -C+ -G%~~ Operating Department Q o -QQ ~ AUTHOKIZt~ AP ~ ,~- ENTERED 2010_011 Dir. of Management & Budge COURC~L ~ ~ ~ M2010-006 DEC 2 ?009 01/12/10 -Legal Department Infinity Builders, Inc. Page 1 ~~ORET ~RACT MANAGERS INDEXED Department of Engineering Services Change Order Summary Sheet January 12, 2010 PR07ECT: H.E.B. and AI Kruse Tennis Centers Court Improvements Project No. 3391 APPROVED: City Council on 9/8/09 -Motion No. 2009-249 CONTRACTOR: Infinity Builders 6948 US Hwy 83 South Laredo, TX 78046 SUMMARY: This Change Order will add the painting of 7 tennis courts at AI Kruse Tennis Center in order to repair deterioration of the court surfaces and improve usability. TOTAL CONTRACT AMOUNT ............................ $249,000 25% Limit Amount ........................................ 62,250 Change Order No. 1 (Council 1/12/10) ............ 47,201 Total ........................................................... $47,201 = 18.96% < 25%